Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$73,253
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$286,562
Grants
90%
Fees to Service Providers
10%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,085
$41,019
-21%
Other
-$3,009
$32,234
-1171%
Total Revenues
$49,076
$73,253
+49%
Expenses
2024
2025
Change
Grants
$271,500
$256,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,638
$27,518
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,544
-
Total Expenses
$300,138
$286,562
-5%
Net income
2024
2025
Change
Net income
-$251,062
-$213,309
+15%